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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹97,067Accepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹98,037.67+₹970.67 (1.00%)Rejected-Finance | 2 | Rejected-Finance not l1 | |
| 3 | 3₹99,008.34+₹1,941.34 (2.00%)Rejected-Finance | 3 | Rejected-Finance not l1 |
Tender Value
₹97,067
EMD Value
₹2,000
Closing Date
5 Aug 2024, 10:00 amClosed
Pradhan,Tantisal GP
Kurkuri,Tantisal.Hooghly
Un Tied XVFC Construction of Concrte Road from Ration Shop of Asish Koley to Swasan at Majpur
2024_ZPHD_723760_1
02/TNSL/XV-FC/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Majpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
TANTISHAL GRAM PANCHAYET
₹2,000
Yes
9 Aug 2025
29 Jul 2024
9 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: Kartik Saren Created Date/Time: 09-Aug-2024 02:45 PM Tender Title: Un Tied XVFC Construction of Concrte Road from Ration Shop of Asish Koley to Swasan at Majpur Tender ID: 2024_ZPHD_723760_1
Tender Inviting Authority: Prodhan,Tantisal Gram Panchayat,Kurkuri,Tatisal,Hooghly,Pin-712412 under Khanakul-I Panchayat Samity
Name of Work: Un Tied XVFC Construction of Concrte Road from Ration Shop of Asish Koley to Swasan at Majpur
Contract No: 02/TNSL/XV-FC/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LABIB CONSTRUCTION (GSTN-19GQXPS4294H1ZM) BID ID -5363254 97067.000 1.000 98037.670 Ninty Eight Thousand Thirty Seven
2.00 SAUMITA GENERAL ORDER SUPPLIERS (GSTN-19EFFPK4338H1Z8) BID ID -5364257 97067.000 -0.000 97067.000 Ninty Seven Thousand Sixty Seven
3.00 MUSKAN CONSTRUCTION (GSTN-19FQSPK0020B1Z4) BID ID -5365519 97067.000 2.000 99008.340 Ninty Nine Thousand Eight
Lowest Amount Quoted BY: SAUMITA GENERAL ORDER SUPPLIERS(97067.000)
BOQ Summary Details Tender Title: Un Tied XVFC Construction of Concrte Road from Ration Shop of Asish Koley to Swasan at Majpur Tender ID: 2024_ZPHD_723760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMITA GENERAL ORDER SUPPLIERS 97067.000 L1
2 LABIB CONSTRUCTION 98037.670 L2
3 MUSKAN CONSTRUCTION 99008.340 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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